03/20/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARNER, GRAYCE, UNDEFINED 1G-6527 R 68.51 5282********1715 730926 03/20/2024
Osburn, Bobby, UNDEFINED 1G-10568 R 45.47 4043********9532 609412 03/20/2024
Winford, Konner, UNDEFINED 1G-2236 R 40.28 4402********7213 208420 03/20/2024
YONGER, GABBY, UNDEFINED 1G-0621 R 68.51 5219********2832 345656 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.02
2 Visa 85.75
0 Discover 0.00
0 Other 0.00
     
    222.77